मस्टर रोल संख्या : 9917	तारीख से : 31/12/2019    तारीख को : 06/01/2020	: 24/gp....    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439541	कार्य का नाम : mote har talab vistarikaran (1744002003/WH/22012034439541)

Measurement Book Detail

MB NO.  339        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 अनीता(Wife) MP-44-002-003-001/164 OTHER बंडा P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   2 सुनता बाई(Wife) MP-44-002-003-002/356 ST बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050158 Credited 28/01/2020   3 यशोदा बाई(Wife) MP-44-002-003-002/358 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   4 नीतूबाई(Wife) MP-44-002-003-002/380 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   5 झल्लूलाल कोल(Self) MP-44-002-003-002/387 OTHER बिछियां P P A P A A A 3 130 390 0 0 390 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL050158 Credited 29/01/2020   6 देववती बाई(Wife) MP-44-002-003-002/388 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050158 Credited 29/01/2020   7 रामकुमारी पांडे(Self) MP-44-002-003-002/396 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   8 चौर मति(Wife) MP-44-002-003-002/416 ST बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL050158 Credited 29/01/2020   9 रम्मू कोंल(Self) MP-44-002-003-002/440 ST बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   10 चंदो बाई(Wife) MP-44-002-003-002/440 ST बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   11 अन्जो बाई(Wife) MP-44-002-003-002/463 ST बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050158 Credited 29/01/2020   12 उर्मिला बाई(Wife) MP-44-002-003-002/500 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050158 Credited 29/01/2020   13 छोटे लाल कोंल(Self) MP-44-002-003-002/444 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   14 मुन्नी बांई(Wife) MP-44-002-003-002/444 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   15 मल्लू कोल(Self) MP-44-002-003-002/462 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   16 मीरा बाई(Wife) MP-44-002-003-002/468 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   17 रेखा बाई(Wife) MP-44-002-003-002/477 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   18 रेखा बाई MP-44-002-003-002/488 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   19 पुनिया बाई(Wife) MP-44-002-003-002/489 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   20 लौगा बाई(Wife) MP-44-002-003-002/491 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   21 प्रेमबाई(Wife) MP-44-002-003-002/441 ST बिछियां P P A A A P A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 28/01/2020   22 मुन्नी(Wife) MP-44-002-003-002/432 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   23 गीता बाई(Wife) MP-44-002-003-002/434 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   24 संतोबाई(Wife) MP-44-002-003-002/436 OTHER बिछियां P P A A A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   25 गुलाब बाई(Wife) MP-44-002-003-002/401 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   26 विघा बाई(Wife) MP-44-002-003-002/405 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   27 भुरी बाई(Wife) MP-44-002-003-002/414 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   28 पदम बाई(Wife) MP-44-002-003-002/415 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   29 सोना बाई MP-44-002-003-002/390 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   30 दूर्गावती(Wife) MP-44-002-003-002/392 ST बिछियां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158   31 गिरहनी बाई(Wife) MP-44-002-003-002/387 OTHER बिछियां P P A A A A A 2 130 260 0 0 260 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   32 राजेश सोनी(Self) MP-44-002-003-002/388 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   33 जेठू यादव(Self) MP-44-002-003-002/362 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   34 रामसखा कुशवाहा(Self) MP-44-002-003-002/364 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   35 सुमित्रा बाई(Wife) MP-44-002-003-002/364 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   36 सुन्नी बाई(Self) MP-44-002-003-002/370 ST बिछियां P P A P A P A 4 130 520 0 0 520 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   37 ललिता बाई(Others) MP-44-002-003-002/370 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   38 विद्या बाई(Wife) MP-44-002-003-002/371 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050158 Credited 28/01/2020   39 बिट्टी बाई(Wife) MP-44-002-003-002/372 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   40 पुनिया बाई(Wife) MP-44-002-003-002/347 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   41 मंगोबाई(Wife) MP-44-002-003-002/355 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   42 phoola bai(Wife) MP-44-002-003-001/548 OTHER बंडा P P A P A A A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   43 राजकुमारी(Wife) MP-44-002-003-002/341 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   44 अंजोबाई(Wife) MP-44-002-003-002/345 ST बिछियां X X X P P P A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   45 भूरीबाई(Wife) MP-44-002-003-002/346 ST बिछियां P P A P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050158 Credited 29/01/2020   46 पार्वती(Wife) MP-44-002-003-002/389 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   47 SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   48 REETA BAI(Granddaughter) MP-44-002-003-002/397 SC बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 28/01/2020   49 rajnee bai(Self) MP-44-002-003-002/555 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 28/01/2020   50 शीला बाई(Self) MP-44-002-003-002/417 ST बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   51 MITHLA BAI(Wife) MP-44-002-003-002/373 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   52 अंजो बाई(Granddaughter) MP-44-002-003-002/346 ST बिछियां X X X P P P A 3 130 390 0 0 390 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 28/01/2020   53 कौशल्या बाई(Wife) MP-44-002-003-002/439 ST बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   54 SEELA BAI(Daughter-in-Law) MP-44-002-003-002/439 ST बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   55 satayvati(Wife) MP-44-002-003-002/492 ST बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   56 राम दयाल(Self) MP-44-002-003-002/500 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 29/01/2020   57 GEETA BAI(Wife) MP-44-002-003-002/441-B OTHER बिछियां P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050158 Credited 28/01/2020   58 प्रमोद कुमार(Self) MP-44-002-003-002/358 OTHER बिछियां P P A P P P A 5 130 650 0 0 650 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL050158 Credited 29/01/2020   कुल हाजिरी 55 55 0 53 50 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 650 प्रदाय राशि अनुसूचित जनजाति 17940 प्रदाय राशि अन्य 15860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34450 प्रति मजदुर औसत 593.9655

कुल मानव दिवस : 265